Staff Accountant Job

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The Staff Accountant will perform a wide variety of moderately complex accounting activities related to preparing monthly financial statements. Responsibilities include preparing manual general journal entries during month-end closing process, reviewing financial statements and general ledger during month-end, along with resolving all outstanding issues in a timely and accurate manner. This person will communicate with various internal departments regarding any issues related to departmental expenses

Essential Duties and Responsibilities:

STRATEGIC

Lead various aspects of the general ledger close process including the preparation, and review in many instances, of journal entries and account reconciliations ensuring accuracy and timeliness

Support external and internal audit processes by providing support for balance sheet reconciliation, fluctuation analyses, etc

Key participant in period and year-end closing process and financial statement review/analysis

Support development and documentation of accounting policies and procedures

Manage the maintenance of fixed asset records and tracking of capital expenditures

TACTICAL

Responsible for the accurate and timely input of financial information to the general ledger on a period by period basis and reconciliations of same

Assist with balance sheet analysis including support for quarterly financial certification process and maintenance of Sarbanes Oxley internal control compliance processes

Analyze, prepare and post journal entries to the general ledger including both basic transactions as well as those of a more complex nature (i.e. commodity accounting, capitalized manufacturing variances etc

Assist in the documentation and maintenance of effective internal controls within various processes of operations

I really love the people I work with on a daily basis. I think the passion they have for their work… really sets GNC apart from other companies. This is a team that truly works together, without ego or politics. The people here are young and vibrant and care about each other on both a professional and personal level. It’s a great environment to be in on a daily basis.